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24-0455

Authorize the Issuance of a Blanket Purchase Order in the Amount of $300,000 to Priority 1 Public Safety Equipment, Inc. for Building and Equipping Public Safety Vehicles (F24-133)

Report to Council Passed Introduced February 27, 2024
Committee
City Council
Requested by
Department of Public Works
Introduced
February 27, 2024
On agenda
March 26, 2024
Passed
March 26, 2024

Where it was heard

City Council Mar 26, 2024 approved on the Consent Calendar